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ORANGE COUNTY—CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for <br /> BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Vendor Name: Park Construction of NC,Inc. Party/Vendor Contact Person: Kenneth Malonson Contact Phone:919-873-2211 <br /> Party/Vendor Address:P.O.Box 500 City Morrisville State:NC Zip:27560 Department:Planning Amount: $597,813 Purpose: <br /> McGowan Sewer Interceptor Construction Budget Code(s): 61370035-880000-30043 Vendor#n/a (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date November 5,2013 <br /> Approved by Board Yes®No❑ Agenda Date: 11/05/2013 Title of Contract:McGowan Sewer Interceptor Construction <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were <br /> bids/RFPs received Yes®No❑ Bid/RFP number 367-290This contract has been reviewed and approved by the Department Director as <br /> to technical content: <br /> Department Director's Signatur Date: l 77 <br /> IT Dir for <br /> (Applicable only to hardware/software purchases or related se icesj This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information tech logy specifications: <br /> IT Director's Signature: a" Date: <br /> Risk Management <br /> Include the following coverages: ID/CGL; 2 Auto; aWC; [?Professional; ❑ Property; OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance ©. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: ¢ `` <br /> Risk Manager's Signature: i� �-�-�� Date: I Z 4 7 <br /> Financial Services <br /> This Contract is conditionepon appropriation by the Board of Commissioners Yes❑NoE� A budget amendment is necessary <br /> before approval Yes❑NoL,%Jo . If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Budget nd Fiscal Control ct: <br /> Financial Services Director's Signature: 7. 2� <br /> 1; � D ate: � <br /> County Attorney <br /> Approval by Board M (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager❑(Most other contracts$1,000 and above). Department Director approval only❑(Under <br /> $1,000). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature C Date: L 2S It 4 <br /> County Manager <br /> This contract has been reviewed and is app ed by the County Manager Yes o❑. <br /> This contract has been reviewed fo e b e Cha' Yes o❑. <br /> Manager's Signature: Date: <br /> Clerk to the Board <br /> Approved by BOCC on the_J�day of ,20 j 01 Submitted for Chair si=aturwon the day of 20l. <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />